Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2714002WL008022 | RJ-271400204001768700/7292823 | 1 | बजरंगसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 9596 | 2714002000NRG24030720230569035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | RJ2714002_060723APB_FTO_92588 | 569035 |
2714002WL0014392 | RJ-271400204001768700/7292823 | 1 | बजरंगसिंह | 2714002040/WC/112908595056 | दिखणादी नाडीया खुदाई कार्य भवादीया | 9596 | 2714002000NRG24270820230953010 | Processed | | 02/09/2023 | RJ2714002_290823FTO_151149 | 953010 |